| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0526003WL002892 | BH-26-003-012-02731600/4319 | 1 | santosh singh | 0526003/IF/20751306 | chandra pratap singh ke niji jamin me pokhar ki khudai | 1771 | 0526003000NRG24180520230046202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0526003_180523APB_FTO_157786 | 46202 |
| 0526003WL0004601 | BH-26-003-012-02731600/4319 | 1 | santosh singh | 0526003/IF/20751306 | chandra pratap singh ke niji jamin me pokhar ki khudai | 1771 | 0526003000NRG24060620230078371 | Processed | | 12/06/2023 | BH0526003_060623FTO_233499 | 78371 |